FirmaIQ
Org.nr 934 621 239 2018 → 2019 Year-over-year analysis

A-DATA AS: årsregnskap 2019 vs 2018

Grew 77917% on revenue, weaker earnings, cash halved-plus

approved 2020-04-15; registry 2020-05-14; journal 2020 351781

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-DATA AS. Revenue 947 NOK → 738.8k NOK (+77916.9%). Net result +6.37m NOK → +276.1k NOK. Equity 4.23m NOK → 4.50m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
947 NOK 738.8k NOK
+77916.9%
Operating result
+478.0k NOK +427.6k NOK
-10.5%
Net result
+6.37m NOK +276.1k NOK
-95.7%
Equity
4.23m NOK 4.50m NOK
+6.5%
Cash
2.04m NOK 817.9k NOK
-60.0%
Total assets
9.79m NOK 8.53m NOK
-12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 947 NOK to 738.8k NOK (+77916.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 4.50m NOK (equity ratio 43.2% → 52.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 113.4k NOK → 1 238 NOK (11976% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +478.0k NOK → +427.6k NOK (op. margin 50477.2% → 57.9%). Calculated

  • ↓

    Net result weakened

    Net result +6.37m NOK → +276.1k NOK (net margin 672156.2% → 37.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.04m NOK → 817.9k NOK (-60.0% YoY). Calculated